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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹9.6 L+₹33,428.27 (3.60%)Rejected-Finance | L2 | Rejected-Finance Being L2 is rejected | |
| 3 | L3₹9.8 L+₹54,075.14 (5.82%)Rejected-Finance | L3 | Rejected-Finance Being L3 is rejected | |
| 4 | L4₹9.9 L+₹58,991.06 (6.35%)Rejected-Finance | L4 | Rejected-Finance Being L4 is rejected | |
| 5 | L5₹9.9 L+₹61,449.02 (6.61%)Rejected-Finance BARBOTAY BUSTY ROCK GARDEN DARJEELING | JALPAIGURI | WEST BENGAL | 734001 | L5 | Rejected-Finance Being L5 is rejected |
Tender Value
₹9.8 L
EMD Value
₹19,664
Closing Date
18 May 2022, 2:00 pmClosed
EE/NKWSMD/PHE DTE.
NEAR KANPUR HOUSE UPPER CART ROAD KALIMPONG - 734301
Providing Functional Household Tap Connection under Jal Jeevan Mission and Jal Swapno Programme for Piped Water Supply Scheme at 3rd MileSimkuna Gram GP Rungbull, Block Jorebungalow Sukhia
2022_PHED_379026_15
eT/21/EE/NKWSMD OF 2022-23. (SL. NO. 01 to 15)
Open Tender
CIVIL WORKS
Percentage
60 days
DARJEELING
Please refer Tender documents.
3 documents required · 3 mandatory
₹19,664
Yes
1 Aug 2022
2 May 2022
20 May 2022
2 May 2022
18 May 2022
2 May 2022
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA KUMAR Created Date/Time: 18-Jun-2022 07:03 PM Tender Title: eT/21/EE/NKWSMD OF 2022-23. (SL. NO. 15) Tender ID: 2022_PHED_379026_15
Tender Inviting Authority: Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte.
Name of Work: Providing Functional Household Tap Connection under Jal Jeevan Mission and Jal Swapno Programme for Piped Water Supply Scheme at 3rd MileSimkuna Gram GP - Rungbull, Block - Jorebungalow Sukhia
Contract No: eT/21/EE/NKWSMD/2022-23 of Executive Engineer, Neorakhola W/S & Mtc. Division, P.H. E. Dte (Sl. No. 15)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIMLA GURUNG(GSTN-NA) 983184.360 -5.500 929109.220 Nine Lakh Twenty Nine Thousand One Hundred and Nine
2.00 M/S D.R ENTERPRISES(GSTN-NA) 983184.360 0.500 988100.282 Nine Lakh Eighty Eight Thousand One Hundred
3.00 PUSHKAR GURUNG(GSTN-NA) 983184.360 -2.100 962537.488 Nine Lakh Sixty Two Thousand Five Hundred and Thirty Seven
4.00 Samden Dukpa(GSTN-NA) 983184.360 0.750 990558.243 Nine Lakh Ninty Thousand Five Hundred and Fifty Eight
5.00 KAMAL MOKTAN(GSTN-NA) 983184.360 0.000 983184.360 Nine Lakh Eighty Three Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: BIMLA GURUNG(929109.220)
BOQ Summary Details Tender Title: eT/21/EE/NKWSMD OF 2022-23. (SL. NO. 15) Tender ID: 2022_PHED_379026_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIMLA GURUNG 929109.220 L1
2 PUSHKAR GURUNG 962537.488 L2
3 KAMAL MOKTAN 983184.360 L3
4 M/S D.R ENTERPRISES 988100.282 L4
5 Samden Dukpa 990558.243 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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